|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-010-001/296
(KHAJURI)
|
1705006010NRG24191220231169774
|
19/12/2023
|
vinod
|
1705006010WL039983
|
vinod
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-002/106-A
(KHAJURI)
|
1705006010NRG24191220231169329
|
19/12/2023
|
BHUL BAI
|
1705006010WL039973
|
BHUL BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BHULBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-002/107-A
(KHAJURI)
|
1705006010NRG24191220231169333
|
19/12/2023
|
BHARAT
|
1705006010WL039973
|
BHARAT
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-002/130-B
(KHAJURI)
|
1705006010NRG24191220231169344
|
19/12/2023
|
AMIT
|
1705006010WL039973
|
AMIT
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-002/130-C
(KHAJURI)
|
1705006010NRG24191220231169345
|
19/12/2023
|
DEVENDRA
|
1705006010WL039973
|
DEVENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645051204
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADARWAS
|
MP-05-006-010-002/256
(KHAJURI)
|
1705006010NRG24191220231169350
|
19/12/2023
|
DHARMVEER
|
1705006010WL039973
|
DHARMVEER
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-010-002/258-B
(KHAJURI)
|
1705006010NRG24191220231169353
|
19/12/2023
|
DEEPAK YADAV
|
1705006010WL039973
|
DEEPAK YADAV
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24191220231169355
|
19/12/2023
|
CHANDRESH BAI
|
1705006010WL039973
|
CHANDRESH BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
CHANDRESHBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-010-002/299-A
(KHAJURI)
|
1705006010NRG24191220231169358
|
19/12/2023
|
CHOTU
|
1705006010WL039973
|
CHOTU
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
10
|
BADARWAS
|
MP-05-006-010-002/300
(KHAJURI)
|
1705006010NRG24191220231169359
|
19/12/2023
|
UDAYBHAN
|
1705006010WL039973
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BADARWAS
|
MP-05-006-010-002/425
(KHAJURI)
|
1705006010NRG24191220231169366
|
19/12/2023
|
NARENDRA
|
1705006010WL039973
|
NARENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-010-002/425
(KHAJURI)
|
1705006010NRG24191220231169365
|
19/12/2023
|
NARENDRA
|
1705006010WL039973
|
NARENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24191220231169378
|
19/12/2023
|
INDRABHAN
|
1705006010WL039973
|
INDRABHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24191220231169377
|
19/12/2023
|
INDRABHAN
|
1705006010WL039973
|
INDRABHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-010-002/436
(KHAJURI)
|
1705006010NRG24191220231169380
|
19/12/2023
|
RAJVEER
|
1705006010WL039973
|
RAJVEER
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-010-002/436-B
(KHAJURI)
|
1705006010NRG24191220231169381
|
19/12/2023
|
BRAJESH
|
1705006010WL039973
|
BRAJESH
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-010-002/436-D
(KHAJURI)
|
1705006010NRG24191220231169383
|
19/12/2023
|
SHIVKUMAR
|
1705006010WL039973
|
SHIVKUMAR
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-010-002/437
(KHAJURI)
|
1705006010NRG24191220231169385
|
19/12/2023
|
ANKESH
|
1705006010WL039973
|
ANKESH
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADARWAS
|
MP-05-006-010-002/437
(KHAJURI)
|
1705006010NRG24191220231169384
|
19/12/2023
|
ANKESH
|
1705006010WL039973
|
ANKESH
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-010-002/437-D
(KHAJURI)
|
1705006010NRG24191220231169387
|
19/12/2023
|
JITENDRA
|
1705006010WL039973
|
JITENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-010-002/437-D
(KHAJURI)
|
1705006010NRG24191220231169386
|
19/12/2023
|
JITENDRA
|
1705006010WL039973
|
JITENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-010-002/462-D
(KHAJURI)
|
1705006010NRG24191220231169389
|
19/12/2023
|
MANISHA BAI
|
1705006010WL039973
|
MANISHA BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-010-002/464
(KHAJURI)
|
1705006010NRG24191220231169390
|
19/12/2023
|
KRISHNBHAN
|
1705006010WL039973
|
KRISHNBHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KRISHNBHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-010-002/468-C
(KHAJURI)
|
1705006010NRG24191220231169391
|
19/12/2023
|
VANDNA
|
1705006010WL039973
|
VANDNA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-010-003/102-B
(KHAJURI)
|
1705006010NRG24191220231169403
|
19/12/2023
|
SHIVJEET
|
1705006010WL039973
|
SHIVJEET
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-010-003/168-C
(KHAJURI)
|
1705006010NRG24191220231169423
|
19/12/2023
|
VIKASH
|
1705006010WL039973
|
VIKASH
|
00032
|
UTIB0002821
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645051204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BADARWAS
|
MP-05-006-010-004/110
(KHAJURI)
|
1705006010NRG24191220231170265
|
19/12/2023
|
RAJU
|
1705006010WL039998
|
RAJU
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-010-004/118
(KHAJURI)
|
1705006010NRG24191220231170274
|
19/12/2023
|
RATAN BAI
|
1705006010WL039998
|
RATAN BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-010-004/127
(KHAJURI)
|
1705006010NRG24191220231170281
|
19/12/2023
|
indrapal
|
1705006010WL039998
|
indrapal
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-010-004/151
(KHAJURI)
|
1705006010NRG24191220231170290
|
19/12/2023
|
DEVENDRA
|
1705006010WL039998
|
DEVENDRA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-010-004/152
(KHAJURI)
|
1705006010NRG24191220231170292
|
19/12/2023
|
KELASH BAI
|
1705006010WL039998
|
KELASH BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-010-004/190
(KHAJURI)
|
1705006010NRG24191220231170302
|
19/12/2023
|
GUDDI
|
1705006010WL039998
|
GUDDI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-010-004/193
(KHAJURI)
|
1705006010NRG24191220231170303
|
19/12/2023
|
dharmendra
|
1705006010WL039998
|
dharmendra
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-010-004/196
(KHAJURI)
|
1705006010NRG24191220231170306
|
19/12/2023
|
LEELAM
|
1705006010WL039998
|
LEELAM
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
LEELAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-010-004/196
(KHAJURI)
|
1705006010NRG24191220231170305
|
19/12/2023
|
LEELAM
|
1705006010WL039998
|
LEELAM
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
LEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24191220231170309
|
19/12/2023
|
rajkumar
|
1705006010WL039998
|
rajkumar
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-010-004/211
(KHAJURI)
|
1705006010NRG24191220231170313
|
19/12/2023
|
VIJAY PAL
|
1705006010WL039998
|
VIJAY PAL
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-010-004/211
(KHAJURI)
|
1705006010NRG24191220231170312
|
19/12/2023
|
vijaypal
|
1705006010WL039998
|
vijaypal
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-010-004/214
(KHAJURI)
|
1705006010NRG24191220231170315
|
19/12/2023
|
UDAYBHAN
|
1705006010WL039998
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-010-004/214
(KHAJURI)
|
1705006010NRG24191220231170314
|
19/12/2023
|
udaybhan
|
1705006010WL039998
|
udaybhan
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-010-004/215
(KHAJURI)
|
1705006010NRG24191220231170318
|
19/12/2023
|
mohan
|
1705006010WL039998
|
mohan
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-010-001/117-A
(KHAJURI)
|
1705006010NRG24191220231170242
|
19/12/2023
|
Bhavna
|
1705006010WL039998
|
Bhavna
|
00089
|
CBIN0281228
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-010-001/100-B
(KHAJURI)
|
1705006010NRG24191220231169722
|
19/12/2023
|
RAJU
|
1705006010WL039983
|
RAJU
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-010-001/100-C
(KHAJURI)
|
1705006010NRG24191220231169723
|
19/12/2023
|
CHOOTU
|
1705006010WL039983
|
CHOOTU
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
CHOOTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-010-001/100-D
(KHAJURI)
|
1705006010NRG24191220231169724
|
19/12/2023
|
VIRENDRA
|
1705006010WL039983
|
VIRENDRA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-010-001/106-C
(KHAJURI)
|
1705006010NRG24191220231169726
|
19/12/2023
|
ABHISHEK
|
1705006010WL039983
|
ABHISHEK
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-010-001/106-D
(KHAJURI)
|
1705006010NRG24191220231169727
|
19/12/2023
|
DIKSHA.
|
1705006010WL039983
|
DIKSHA.
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-010-001/117-D
(KHAJURI)
|
1705006010NRG24191220231169730
|
19/12/2023
|
ANITA
|
1705006010WL039983
|
ANITA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-010-001/130-D
(KHAJURI)
|
1705006010NRG24191220231169742
|
19/12/2023
|
RAMSINGH
|
1705006010WL039983
|
RAMSINGH
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-010-001/213-B
(KHAJURI)
|
1705006010NRG24191220231169757
|
19/12/2023
|
MUNESH BAI
|
1705006010WL039983
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-010-001/227-C
(KHAJURI)
|
1705006010NRG24191220231169759
|
19/12/2023
|
RAKESH
|
1705006010WL039983
|
RAKESH
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-010-001/23-C
(KHAJURI)
|
1705006010NRG24191220231169760
|
19/12/2023
|
VISHNU SEN
|
1705006010WL039983
|
VISHNU SEN
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VISHNUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-010-001/23-D
(KHAJURI)
|
1705006010NRG24191220231169761
|
19/12/2023
|
GOLU
|
1705006010WL039983
|
GOLU
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-010-001/231-D
(KHAJURI)
|
1705006010NRG24191220231169762
|
19/12/2023
|
SHUKRAM KSHWAH
|
1705006010WL039983
|
SHUKRAM KSHWAH
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHUKRAMKSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-010-001/25-A
(KHAJURI)
|
1705006010NRG24191220231169763
|
19/12/2023
|
RAVINDRA
|
1705006010WL039983
|
RAVINDRA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-010-001/301
(KHAJURI)
|
1705006010NRG24191220231169779
|
19/12/2023
|
ARVIND JATAV
|
1705006010WL039983
|
ARVIND JATAV
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ARVINDJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-010-004/158-B
(KHAJURI)
|
1705006010NRG24191220231170297
|
19/12/2023
|
DEEPAK
|
1705006010WL039998
|
DEEPAK
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-010-004/214-A
(KHAJURI)
|
1705006010NRG24191220231170316
|
19/12/2023
|
MAHENDRA
|
1705006010WL039998
|
MAHENDRA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-010-004/450-B
(KHAJURI)
|
1705006010NRG24191220231170322
|
19/12/2023
|
RINA
|
1705006010WL039998
|
RINA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-010-004/450-C
(KHAJURI)
|
1705006010NRG24191220231170323
|
19/12/2023
|
KALLA
|
1705006010WL039998
|
KALLA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-004/470
(KHAJURI)
|
1705006010NRG24191220231170324
|
19/12/2023
|
ABHISEK
|
1705006010WL039998
|
ABHISEK
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-010-004/471-C
(KHAJURI)
|
1705006010NRG24191220231170326
|
19/12/2023
|
SONU
|
1705006010WL039998
|
SONU
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-010-004/478-A
(KHAJURI)
|
1705006010NRG24191220231170335
|
19/12/2023
|
priyanka
|
1705006010WL039998
|
priyanka
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-010-001/106-B
(KHAJURI)
|
1705006010NRG24191220231170240
|
19/12/2023
|
GUDDI
|
1705006010WL039998
|
GUDDI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-010-001/106-B
(KHAJURI)
|
1705006010NRG24191220231169725
|
19/12/2023
|
indrabhan
|
1705006010WL039983
|
indrabhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-001/110-A
(KHAJURI)
|
1705006010NRG24191220231169729
|
19/12/2023
|
Harkumar
|
1705006010WL039983
|
Harkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Harkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-010-001/110-A
(KHAJURI)
|
1705006010NRG24191220231169728
|
19/12/2023
|
Harkumar
|
1705006010WL039983
|
Harkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Harkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-010-001/118-D
(KHAJURI)
|
1705006010NRG24191220231169731
|
19/12/2023
|
daso bai
|
1705006010WL039983
|
daso bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dasobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-010-001/126
(KHAJURI)
|
1705006010NRG24191220231169733
|
19/12/2023
|
sitaram
|
1705006010WL039983
|
sitaram
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-010-001/126
(KHAJURI)
|
1705006010NRG24191220231169732
|
19/12/2023
|
sitaram
|
1705006010WL039983
|
sitaram
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-010-001/128
(KHAJURI)
|
1705006010NRG24191220231169734
|
19/12/2023
|
hokam singh
|
1705006010WL039983
|
hokam singh
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-010-001/129
(KHAJURI)
|
1705006010NRG24191220231169737
|
19/12/2023
|
vikkram singh
|
1705006010WL039983
|
vikkram singh
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
vikkramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BADARWAS
|
MP-05-006-010-001/129
(KHAJURI)
|
1705006010NRG24191220231169736
|
19/12/2023
|
vikkram singh
|
1705006010WL039983
|
vikkram singh
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
vikkramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-010-001/129-A
(KHAJURI)
|
1705006010NRG24191220231169738
|
19/12/2023
|
arvind
|
1705006010WL039983
|
arvind
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-010-001/130-A
(KHAJURI)
|
1705006010NRG24191220231169739
|
19/12/2023
|
hariram
|
1705006010WL039983
|
hariram
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-010-001/130-B
(KHAJURI)
|
1705006010NRG24191220231169741
|
19/12/2023
|
BANDNA
|
1705006010WL039983
|
BANDNA
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-010-001/130-B
(KHAJURI)
|
1705006010NRG24191220231169740
|
19/12/2023
|
LAKHAN KUSHVAH
|
1705006010WL039983
|
LAKHAN KUSHVAH
|
00415
|
SBIN0030120
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
LAKHANKUSHVAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-010-001/138-D
(KHAJURI)
|
1705006010NRG24191220231169743
|
19/12/2023
|
dashrath
|
1705006010WL039983
|
dashrath
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-010-001/142
(KHAJURI)
|
1705006010NRG24191220231169745
|
19/12/2023
|
veer singh
|
1705006010WL039983
|
veer singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-010-001/142
(KHAJURI)
|
1705006010NRG24191220231169744
|
19/12/2023
|
veer singh
|
1705006010WL039983
|
veer singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-010-001/142
(KHAJURI)
|
1705006010NRG24191220231169746
|
19/12/2023
|
VEERSINGH
|
1705006010WL039983
|
VEERSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-010-001/142-A
(KHAJURI)
|
1705006010NRG24191220231169747
|
19/12/2023
|
RANJEET
|
1705006010WL039983
|
RANJEET
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-010-001/144
(KHAJURI)
|
1705006010NRG24191220231169749
|
19/12/2023
|
kasiram
|
1705006010WL039983
|
kasiram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BADARWAS
|
MP-05-006-010-001/144
(KHAJURI)
|
1705006010NRG24191220231169748
|
19/12/2023
|
kasiram
|
1705006010WL039983
|
kasiram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-010-001/145
(KHAJURI)
|
1705006010NRG24191220231169750
|
19/12/2023
|
pavan
|
1705006010WL039983
|
pavan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-010-001/152
(KHAJURI)
|
1705006010NRG24191220231169751
|
19/12/2023
|
Hariom
|
1705006010WL039983
|
Hariom
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-010-001/152-A
(KHAJURI)
|
1705006010NRG24191220231169752
|
19/12/2023
|
SHIVJEET
|
1705006010WL039983
|
SHIVJEET
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVJEET
|
AXIS BANK(607153)
|
|
88
|
BADARWAS
|
MP-05-006-010-001/156-B
(KHAJURI)
|
1705006010NRG24191220231169753
|
19/12/2023
|
udayabhan
|
1705006010WL039983
|
udayabhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
udayabhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-010-001/21
(KHAJURI)
|
1705006010NRG24191220231169754
|
19/12/2023
|
rakesh
|
1705006010WL039983
|
rakesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-010-001/213
(KHAJURI)
|
1705006010NRG24191220231169755
|
19/12/2023
|
KATHIN
|
1705006010WL039983
|
KATHIN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-010-001/213-A
(KHAJURI)
|
1705006010NRG24191220231169756
|
19/12/2023
|
VANDNA
|
1705006010WL039983
|
VANDNA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-010-001/213-C
(KHAJURI)
|
1705006010NRG24191220231169758
|
19/12/2023
|
KALIYA
|
1705006010WL039983
|
KALIYA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-010-001/25-A
(KHAJURI)
|
1705006010NRG24191220231169764
|
19/12/2023
|
Kallo
|
1705006010WL039983
|
Kallo
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG24191220231169766
|
19/12/2023
|
BHANU
|
1705006010WL039983
|
BHANU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-010-001/258-A
(KHAJURI)
|
1705006010NRG24191220231169767
|
19/12/2023
|
RAMBHAN
|
1705006010WL039983
|
RAMBHAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-010-001/260
(KHAJURI)
|
1705006010NRG24191220231169769
|
19/12/2023
|
SHIVRAJ DHAKAD
|
1705006010WL039983
|
SHIVRAJ DHAKAD
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-010-001/261
(KHAJURI)
|
1705006010NRG24191220231169771
|
19/12/2023
|
KIRAN
|
1705006010WL039983
|
KIRAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-010-001/299
(KHAJURI)
|
1705006010NRG24191220231169776
|
19/12/2023
|
bablu
|
1705006010WL039983
|
bablu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-010-001/299
(KHAJURI)
|
1705006010NRG24191220231169775
|
19/12/2023
|
bablu
|
1705006010WL039983
|
bablu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-010-001/300
(KHAJURI)
|
1705006010NRG24191220231169778
|
19/12/2023
|
pradeep
|
1705006010WL039983
|
pradeep
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-010-001/300
(KHAJURI)
|
1705006010NRG24191220231169777
|
19/12/2023
|
pradeep
|
1705006010WL039983
|
pradeep
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-010-001/304
(KHAJURI)
|
1705006010NRG24191220231169780
|
19/12/2023
|
SUDAMA
|
1705006010WL039983
|
SUDAMA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-010-001/311-A
(KHAJURI)
|
1705006010NRG24191220231169781
|
19/12/2023
|
MULLO
|
1705006010WL039983
|
MULLO
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-010-001/311-B
(KHAJURI)
|
1705006010NRG24191220231169782
|
19/12/2023
|
NIHAL
|
1705006010WL039983
|
NIHAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NIHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-010-002/106
(KHAJURI)
|
1705006010NRG24191220231169328
|
19/12/2023
|
rampal
|
1705006010WL039973
|
rampal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-010-002/107
(KHAJURI)
|
1705006010NRG24191220231169332
|
19/12/2023
|
shivraj
|
1705006010WL039973
|
shivraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-010-002/119
(KHAJURI)
|
1705006010NRG24191220231169334
|
19/12/2023
|
rajendra singh
|
1705006010WL039973
|
rajendra singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-010-002/119-A
(KHAJURI)
|
1705006010NRG24191220231169336
|
19/12/2023
|
SANDHYA
|
1705006010WL039973
|
SANDHYA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-010-002/119-A
(KHAJURI)
|
1705006010NRG24191220231169335
|
19/12/2023
|
VIRBHANSINGH
|
1705006010WL039973
|
VIRBHANSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIRBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-010-002/119-B
(KHAJURI)
|
1705006010NRG24191220231169338
|
19/12/2023
|
SAVITA
|
1705006010WL039973
|
SAVITA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24191220231169343
|
19/12/2023
|
ghooman singh
|
1705006010WL039973
|
ghooman singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24191220231169342
|
19/12/2023
|
ghooman singh
|
1705006010WL039973
|
ghooman singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24191220231169341
|
19/12/2023
|
ghooman singh
|
1705006010WL039973
|
ghooman singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-010-002/131
(KHAJURI)
|
1705006010NRG24191220231169346
|
19/12/2023
|
amar singh
|
1705006010WL039973
|
amar singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645051204
|
A/c Blocked or Frozen
|
|
|
|
115
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24191220231169347
|
19/12/2023
|
BAVLU
|
1705006010WL039973
|
BAVLU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BAVLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24191220231169348
|
19/12/2023
|
SHIVKUMARI
|
1705006010WL039973
|
SHIVKUMARI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-010-002/243
(KHAJURI)
|
1705006010NRG24191220231169349
|
19/12/2023
|
GOLU
|
1705006010WL039973
|
GOLU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24191220231169352
|
19/12/2023
|
RAJKUMAR
|
1705006010WL039973
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24191220231169351
|
19/12/2023
|
RAJKUMAR
|
1705006010WL039973
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24191220231169354
|
19/12/2023
|
JITENDRA
|
1705006010WL039973
|
JITENDRA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-010-002/290
(KHAJURI)
|
1705006010NRG24191220231169356
|
19/12/2023
|
anil
|
1705006010WL039973
|
anil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-010-002/299
(KHAJURI)
|
1705006010NRG24191220231169357
|
19/12/2023
|
kamlesh
|
1705006010WL039973
|
kamlesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-010-002/336-A
(KHAJURI)
|
1705006010NRG24191220231169363
|
19/12/2023
|
VIKESH
|
1705006010WL039973
|
VIKESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-010-002/420
(KHAJURI)
|
1705006010NRG24191220231169364
|
19/12/2023
|
YASHPAL
|
1705006010WL039973
|
YASHPAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-010-002/92-A
(KHAJURI)
|
1705006010NRG24191220231169399
|
19/12/2023
|
anita
|
1705006010WL039973
|
anita
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-010-002/92-A
(KHAJURI)
|
1705006010NRG24191220231169398
|
19/12/2023
|
brajpal
|
1705006010WL039973
|
brajpal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-010-003/10
(KHAJURI)
|
1705006010NRG24191220231169401
|
19/12/2023
|
dalupa
|
1705006010WL039973
|
dalupa
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dalupa
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-010-003/10-A
(KHAJURI)
|
1705006010NRG24191220231169402
|
19/12/2023
|
parmal
|
1705006010WL039973
|
parmal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-003/102-C
(KHAJURI)
|
1705006010NRG24191220231169404
|
19/12/2023
|
JASHPAL YADAV
|
1705006010WL039973
|
JASHPAL YADAV
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JASHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-003/112-D
(KHAJURI)
|
1705006010NRG24191220231169407
|
19/12/2023
|
MAYAWATI
|
1705006010WL039973
|
MAYAWATI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-010-003/112-D
(KHAJURI)
|
1705006010NRG24191220231169405
|
19/12/2023
|
PAPPU
|
1705006010WL039973
|
PAPPU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-003/112-D
(KHAJURI)
|
1705006010NRG24191220231169406
|
19/12/2023
|
VIRMA
|
1705006010WL039973
|
VIRMA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIRMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-003/124
(KHAJURI)
|
1705006010NRG24191220231169410
|
19/12/2023
|
dashrath
|
1705006010WL039973
|
dashrath
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-003/13
(KHAJURI)
|
1705006010NRG24191220231169411
|
19/12/2023
|
dhannu
|
1705006010WL039973
|
dhannu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-010-003/13-B
(KHAJURI)
|
1705006010NRG24191220231169412
|
19/12/2023
|
NILAM
|
1705006010WL039973
|
NILAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-010-003/132
(KHAJURI)
|
1705006010NRG24191220231169413
|
19/12/2023
|
GUDDI
|
1705006010WL039973
|
GUDDI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-010-003/132-A
(KHAJURI)
|
1705006010NRG24191220231169414
|
19/12/2023
|
BALRAM
|
1705006010WL039973
|
BALRAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24191220231169416
|
19/12/2023
|
Sheelveer
|
1705006010WL039973
|
Sheelveer
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Sheelveer
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24191220231169415
|
19/12/2023
|
Sheelveer
|
1705006010WL039973
|
Sheelveer
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Sheelveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADARWAS
|
MP-05-006-010-003/145-A
(KHAJURI)
|
1705006010NRG24191220231169417
|
19/12/2023
|
OMKAR
|
1705006010WL039973
|
OMKAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-010-003/145-C
(KHAJURI)
|
1705006010NRG24191220231169418
|
19/12/2023
|
rajkumar ojha
|
1705006010WL039973
|
rajkumar ojha
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-010-003/157
(KHAJURI)
|
1705006010NRG24191220231169419
|
19/12/2023
|
RAMSUMAN
|
1705006010WL039973
|
RAMSUMAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMSUMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-010-003/160
(KHAJURI)
|
1705006010NRG24191220231169420
|
19/12/2023
|
SAROJ
|
1705006010WL039973
|
SAROJ
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-010-003/162
(KHAJURI)
|
1705006010NRG24191220231169421
|
19/12/2023
|
ANIT
|
1705006010WL039973
|
ANIT
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
ANIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-010-003/162
(KHAJURI)
|
1705006010NRG24191220231169422
|
19/12/2023
|
VIMLA
|
1705006010WL039973
|
VIMLA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-003/174-B
(KHAJURI)
|
1705006010NRG24191220231169424
|
19/12/2023
|
NITESH
|
1705006010WL039973
|
NITESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-004/115-B
(KHAJURI)
|
1705006010NRG24191220231170269
|
19/12/2023
|
MUSKAN
|
1705006010WL039998
|
MUSKAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645051204
|
Document Pending for Account Holder turning Major
|
|
|
|
148
|
BADARWAS
|
MP-05-006-010-004/115-D
(KHAJURI)
|
1705006010NRG24191220231170270
|
19/12/2023
|
NISHA
|
1705006010WL039998
|
NISHA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-004/117
(KHAJURI)
|
1705006010NRG24191220231170272
|
19/12/2023
|
AJAY
|
1705006010WL039998
|
AJAY
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-010-004/117
(KHAJURI)
|
1705006010NRG24191220231170271
|
19/12/2023
|
PARMAL
|
1705006010WL039998
|
PARMAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-010-004/118
(KHAJURI)
|
1705006010NRG24191220231170273
|
19/12/2023
|
LAKHAN
|
1705006010WL039998
|
LAKHAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG24191220231170275
|
19/12/2023
|
BEJNATH
|
1705006010WL039998
|
BEJNATH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG24191220231170277
|
19/12/2023
|
RAMDEVI
|
1705006010WL039998
|
RAMDEVI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG24191220231170276
|
19/12/2023
|
SHISHUPAL
|
1705006010WL039998
|
SHISHUPAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG24191220231170278
|
19/12/2023
|
SHEELKUMAR
|
1705006010WL039998
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24191220231170280
|
19/12/2023
|
Ramkumari
|
1705006010WL039998
|
Ramkumari
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24191220231170279
|
19/12/2023
|
Sonu
|
1705006010WL039998
|
Sonu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-010-004/143
(KHAJURI)
|
1705006010NRG24191220231170283
|
19/12/2023
|
Jagram
|
1705006010WL039998
|
Jagram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Jagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADARWAS
|
MP-05-006-010-004/149-D
(KHAJURI)
|
1705006010NRG24191220231170289
|
19/12/2023
|
Rajani yadav
|
1705006010WL039998
|
Rajani yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Rajaniyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-010-004/158
(KHAJURI)
|
1705006010NRG24191220231170295
|
19/12/2023
|
shivraj
|
1705006010WL039998
|
shivraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-010-004/16
(KHAJURI)
|
1705006010NRG24191220231170298
|
19/12/2023
|
AMARSINGH
|
1705006010WL039998
|
AMARSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-010-004/170
(KHAJURI)
|
1705006010NRG24191220231170299
|
19/12/2023
|
veerbhan
|
1705006010WL039998
|
veerbhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-010-004/170-A
(KHAJURI)
|
1705006010NRG24191220231170300
|
19/12/2023
|
UPDESH
|
1705006010WL039998
|
UPDESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
UPDESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG24191220231170308
|
19/12/2023
|
jagram yadav
|
1705006010WL039998
|
jagram yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG24191220231170307
|
19/12/2023
|
jagram yadav
|
1705006010WL039998
|
jagram yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-010-004/208-C
(KHAJURI)
|
1705006010NRG24191220231170311
|
19/12/2023
|
Sachin
|
1705006010WL039998
|
Sachin
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-010-004/37-A
(KHAJURI)
|
1705006010NRG24191220231170321
|
19/12/2023
|
KOKSINGH
|
1705006010WL039998
|
KOKSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-010-004/37-A
(KHAJURI)
|
1705006010NRG24191220231170320
|
19/12/2023
|
KOKSINGH
|
1705006010WL039998
|
KOKSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-010-004/471
(KHAJURI)
|
1705006010NRG24191220231170325
|
19/12/2023
|
PANKUVAR BAI
|
1705006010WL039998
|
PANKUVAR BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
PANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-010-004/472
(KHAJURI)
|
1705006010NRG24191220231170329
|
19/12/2023
|
SHANTI BAI
|
1705006010WL039998
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-010-004/478
(KHAJURI)
|
1705006010NRG24191220231170333
|
19/12/2023
|
digvijay
|
1705006010WL039998
|
digvijay
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-010-004/478-A
(KHAJURI)
|
1705006010NRG24191220231170334
|
19/12/2023
|
rajdeep
|
1705006010WL039998
|
rajdeep
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-010-004/478-C
(KHAJURI)
|
1705006010NRG24191220231170336
|
19/12/2023
|
guddi bai
|
1705006010WL039998
|
guddi bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-010-004/478-D
(KHAJURI)
|
1705006010NRG24191220231170337
|
19/12/2023
|
shivjeet
|
1705006010WL039998
|
shivjeet
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645051204
|
|
shivjeet
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-010-004/49-A
(KHAJURI)
|
1705006010NRG24191220231170360
|
19/12/2023
|
RINKESH
|
1705006010WL039998
|
RINKESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-010-004/49-A
(KHAJURI)
|
1705006010NRG24191220231170359
|
19/12/2023
|
RINKESH
|
1705006010WL039998
|
RINKESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-010-004/76
(KHAJURI)
|
1705006010NRG24191220231170361
|
19/12/2023
|
DHARU
|
1705006010WL039998
|
DHARU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DHARU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-010-004/94-A
(KHAJURI)
|
1705006010NRG24191220231170367
|
19/12/2023
|
Ankesh
|
1705006010WL039998
|
Ankesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164076
|
164076
|
|
|
|
|
|
|
|
|
179
|
BADARWAS
|
MP-05-006-010-003/121-A
(KHAJURI)
|
1705006010NRG24191220231169408
|
19/12/2023
|
PRAGKUMAR BAI
|
1705006010WL039973
|
PRAGKUMAR BAI
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
PRAGKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-010-003/121-B
(KHAJURI)
|
1705006010NRG24191220231169409
|
19/12/2023
|
JEETENDR
|
1705006010WL039973
|
JEETENDR
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-010-003/293-A
(KHAJURI)
|
1705006010NRG24191220231170255
|
19/12/2023
|
Rachna
|
1705006010WL039998
|
Rachna
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
182
|
BADARWAS
|
MP-05-006-010-002/428-A
(KHAJURI)
|
1705006010NRG24191220231169372
|
19/12/2023
|
Dashrath
|
1705006010WL039973
|
Dashrath
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
BADARWAS
|
MP-05-006-010-004/195
(KHAJURI)
|
1705006010NRG24191220231170304
|
19/12/2023
|
JASMAN
|
1705006010WL039998
|
JASMAN
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-010-004/136
(KHAJURI)
|
1705006010NRG24191220231170282
|
19/12/2023
|
JANKI BAI
|
1705006010WL039998
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
BADARWAS
|
MP-05-006-010-001/128-A
(KHAJURI)
|
1705006010NRG24191220231169735
|
19/12/2023
|
PRIYANKA
|
1705006010WL039983
|
PRIYANKA
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
11/03/2024
|
|
645051204
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-010-001/253
(KHAJURI)
|
1705006010NRG24191220231169765
|
19/12/2023
|
SHOBHA
|
1705006010WL039983
|
SHOBHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-010-002/106-C
(KHAJURI)
|
1705006010NRG24191220231169331
|
19/12/2023
|
RAMPAL
|
1705006010WL039973
|
RAMPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-010-002/106-C
(KHAJURI)
|
1705006010NRG24191220231169330
|
19/12/2023
|
RAMPAL
|
1705006010WL039973
|
RAMPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-010-002/119-B
(KHAJURI)
|
1705006010NRG24191220231169337
|
19/12/2023
|
MOHAR SINGH
|
1705006010WL039973
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-010-002/329-A
(KHAJURI)
|
1705006010NRG24191220231169362
|
19/12/2023
|
NANDESH
|
1705006010WL039973
|
NANDESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NANDESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-010-002/329-A
(KHAJURI)
|
1705006010NRG24191220231169361
|
19/12/2023
|
NANDESH
|
1705006010WL039973
|
NANDESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
NANDESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24191220231169368
|
19/12/2023
|
CHANDRAPAL
|
1705006010WL039973
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24191220231169367
|
19/12/2023
|
CHANDRAPAL
|
1705006010WL039973
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-010-002/425-B
(KHAJURI)
|
1705006010NRG24191220231169370
|
19/12/2023
|
SHIVRAJ
|
1705006010WL039973
|
SHIVRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-010-002/425-B
(KHAJURI)
|
1705006010NRG24191220231169369
|
19/12/2023
|
SHIVRAJ
|
1705006010WL039973
|
SHIVRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-010-002/425-C
(KHAJURI)
|
1705006010NRG24191220231169371
|
19/12/2023
|
VIKESH
|
1705006010WL039973
|
VIKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-010-002/428-D
(KHAJURI)
|
1705006010NRG24191220231169376
|
19/12/2023
|
JASPAL
|
1705006010WL039973
|
JASPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JASPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-010-002/428-D
(KHAJURI)
|
1705006010NRG24191220231169375
|
19/12/2023
|
JASPAL
|
1705006010WL039973
|
JASPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
JASPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-010-002/429-B
(KHAJURI)
|
1705006010NRG24191220231169379
|
19/12/2023
|
MANISHA
|
1705006010WL039973
|
MANISHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-010-002/92-B
(KHAJURI)
|
1705006010NRG24191220231169400
|
19/12/2023
|
DHARMENDRA
|
1705006010WL039973
|
DHARMENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-010-003/271
(KHAJURI)
|
1705006010NRG24191220231170254
|
19/12/2023
|
Amit
|
1705006010WL039998
|
Amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645051204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BADARWAS
|
MP-05-006-010-003/55-D
(KHAJURI)
|
1705006010NRG24191220231170261
|
19/12/2023
|
Jaykumar
|
1705006010WL039998
|
Jaykumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-010-004/147
(KHAJURI)
|
1705006010NRG24191220231170284
|
19/12/2023
|
RAJU
|
1705006010WL039998
|
RAJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27881
|
27881
|
|
|
|
|
|
|
|
|
204
|
BADARWAS
|
MP-05-006-010-001/112-D
(KHAJURI)
|
1705006010NRG24191220231170241
|
19/12/2023
|
Rinki
|
1705006010WL039998
|
Rinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24191220231170263
|
19/12/2023
|
balram
|
1705006010WL039998
|
balram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24191220231170262
|
19/12/2023
|
balram
|
1705006010WL039998
|
balram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-010-004/107
(KHAJURI)
|
1705006010NRG24191220231170264
|
19/12/2023
|
Ranjeet
|
1705006010WL039998
|
Ranjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-010-004/111
(KHAJURI)
|
1705006010NRG24191220231170267
|
19/12/2023
|
nandkumar
|
1705006010WL039998
|
nandkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-010-004/111
(KHAJURI)
|
1705006010NRG24191220231170268
|
19/12/2023
|
nandkumar
|
1705006010WL039998
|
nandkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-010-004/94
(KHAJURI)
|
1705006010NRG24191220231170366
|
19/12/2023
|
pukhraj
|
1705006010WL039998
|
pukhraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645051204
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309529
|
309529
|
|
|
|
|
|
|
|